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AGAR-2020-2021-signed.pdf
application/pdfAGAR-2020-2021-signed.pdf Open Download Copy Link 3.93 MB 2023-02-10 10th February 2023 2021-06-30 30th June 2021 |
3.93 MB |
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Asset-Reg-as-at-31-March2021.pdf
application/pdfAsset-Reg-as-at-31-March2021.pdf Open Download Copy Link 305.22 KB 2023-02-10 10th February 2023 2021-05-25 25th May 2021 |
305.22 KB |
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Asset-Register-approved-02-03-2022.pdf
application/pdfAsset-Register-approved-02-03-2022.pdf Open Download Copy Link 71.65 KB 2023-02-10 10th February 2023 2022-03-03 3rd March 2022 |
71.65 KB |
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Copy-of-20-Bank-reconciliation-proforma-4.pdf
application/pdfCopy-of-20-Bank-reconciliation-proforma-4.pdf Open Download Copy Link 123.22 KB 2023-02-10 10th February 2023 2022-04-26 26th April 2022 |
123.22 KB |
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Copy-of-21-Explanation-of-variances-proforma-2020-2021.pdf
application/pdfCopy-of-21-Explanation-of-variances-proforma-2020-2021.pdf Open Download Copy Link 111.84 KB 2023-02-10 10th February 2023 2021-07-01 1st July 2021 |
111.84 KB |
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External-Auditors-Report-2020-2021.pdf
application/pdfExternal-Auditors-Report-2020-2021.pdf Open Download Copy Link 147.81 KB 2023-02-10 10th February 2023 2021-09-13 13th September 2021 |
147.81 KB |
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Notice-of-Conclusion-of-Audit-2020-2021.pdf
application/pdfNotice-of-Conclusion-of-Audit-2020-2021.pdf Open Download Copy Link 49.25 KB 2023-02-10 10th February 2023 2021-09-13 13th September 2021 |
49.25 KB |
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Notice-of-Public-Rights-2020-2021.pdf
application/pdfNotice-of-Public-Rights-2020-2021.pdf Open Download Copy Link 146.86 KB 2023-02-10 10th February 2023 2021-06-25 25th June 2021 |
146.86 KB |
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YLCA-Internal-Control-Checklist-Mar-2021.pdf
application/pdfYLCA-Internal-Control-Checklist-Mar-2021.pdf Open Download Copy Link 137.9 KB 2023-02-10 10th February 2023 2021-04-15 15th April 2021 |
137.9 KB |
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